COSMO BIO COMPANY,LIMITED

3386・Standard Market・Wholesale Trade

Official website

COSMO BIO COMPANY,LIMITED

3386・Standard Market・Wholesale Trade

Official website

COSMO BIO COMPANY,LIMITED3386

Reference Indicators

Market Cap

75¥100M

P/E (Forecast)

—

P/B

0.7x

Dividend Yield (Forecast)

4.06%

ROE

3.6%

EV/EBITDA

9.3x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	9,231	9,553	9,340	10,037	10,766
Cost of Sales	5,572	6,112	6,090	6,708	7,064
Gross Profit	3,658	3,440	3,249	3,329	3,702
SG&A Expenses	2,609	2,624	2,729	3,010	3,359
Operating Income	1,048	816	519	318	343
Non-operating Income	71	57	136	86	158
Non-operating Expenses	20	83	2	40	12
Ordinary Income	1,099	790	653	364	489
Extraordinary Income	—	—	—	53	69
Extraordinary Losses	—	—	—	48	54
Pre-tax Income	1,099	790	653	369	504
Income Taxes	330	238	191	99	170
Net Income	737	517	442	262	337
EBITDA	1,214	957	667	454	510
Gross Margin	39.6%	36.0%	34.8%	33.2%	34.4%
Operating Margin	11.4%	8.5%	5.6%	3.2%	3.2%
ROA	7.3%	5.0%	4.1%	2.2%	2.7%
ROE	9.7%	6.5%	5.4%	3.0%	3.6%